Home Treasury Transactions

47,478 lekë

Aparati Ministrise Mbrojtjes (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed11.06.2020
Registered04.06.2020
Invoice23210170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 47,478
Amount47,478 lekë
Invoice descriptionMinistria e Mbrojtjes,Udhetim jashte ushsh 480, 27.02.2020,up 21,03.03.2020,fofert03.03.2020,pverbal 1,03.03.2020,fat 437,03.03.2020, 84626637